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CHARGES FOR SERVICES <br />101 - 34101 -000 RENT <br />101- 34103 -000 LAND USE FEES <br />101- 34107 -000 SPECIAL ASSESSMENT SEARCHES <br />101- 34111 -000 E911 ADDRESS FEES <br />101- 34201 -000 POLICE CONTRACTS <br />101- 34203 -000 POLICE REPORTS <br />TOTAL CHARGES FOR SERVICES <br />FINES AND FORFEITS <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2013 <br />GENERALFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />42.00 <br />1,250.00 <br />17.00 <br />13.00 <br />8,185.00 <br />17.00 <br />9,524.00 <br />101 - 35101 -000 COURTFINES 1,125.00 <br />101 - 35104 -000 ANIMAL CONTROL FINES .,- 63.00 <br />TOTAL FINES AND FORFEITS 1,188.00 <br />ASSESSMENTS /PRIN CIPAUINTEREST <br />101- 36201 -000 OIL RECYCLING FEES <br />101- 36203 -000 MISCELLANEOUS REVENUE <br />10136210 -000 INTEREST EARNINGS <br />101 - 36230 -000 DONATIONS <br />TOTAL ASSESSMENTS /PRINCIPAUINTERES <br />38.00 <br />.00 <br />625.00 <br />.00 <br />663.00 <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/28/2013 11:O1AM PAGE: 3 <br />.00 ( <br />42.00) <br />42.00 <br />.00 ( <br />42.00) <br />500.00 <br />% <br />5,300.00 <br />4,050.00 <br />1,250.00 <br />5,300.00 <br />4,050.00 <br />15,000.00 <br />35% <br />35.00 <br />18.00 <br />17.00 <br />35.00 <br />18.00 <br />200.00 <br />18% <br />.00 ( <br />13.00) <br />13.00 <br />,00 ( <br />13.00) <br />150.00 <br />% <br />9,018.66 <br />833.66 <br />8,185.00 <br />9,018.66 <br />833.66 <br />98,220.00 <br />9% <br />75.00 <br />58.00 <br />17.00 <br />75.00 <br />58.00 <br />200.00 <br />38% <br />14,428.66 <br />4,904.66 <br />9,524.00 <br />14,428.66 <br />4,904.66 <br />114,270.00 <br />13% <br />447.07 <br />( <br />677.93) <br />1,125.00 <br />447.07 <br />( <br />677.93) <br />13,500.00 <br />3% <br />.00 ( <br />63.00) <br />63.00 <br />.00 ( <br />63.00) <br />750.00 <br />% <br />447.07 <br />( <br />740.93) <br />1,188.00 <br />447.07 <br />( <br />740.93) <br />14,250.00 <br />3% <br />20.50 <br />( <br />17.50) <br />38.00 <br />20.50 <br />( <br />17.50) <br />450.00 <br />5% <br />300.00 <br />300.00 <br />.00 <br />300.00 <br />300.00 <br />.00 <br />% <br />603.59 <br />( <br />21.41) <br />625.00 <br />603.59 <br />( <br />21.41) <br />7,500.00 <br />8% <br />25.00 <br />25.00 <br />.00 <br />25.00 <br />25.00 <br />.00 <br />% <br />949.09 <br />286.09 <br />663.00 <br />949.09 <br />286.09 <br />7,950.00 <br />12% <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/28/2013 11:O1AM PAGE: 3 <br />